| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123001WL001226 | GJ-23-001-076-001/59096852 | 1 | Kharad Dineshbhai Paniyabhai | 1123001076/LD/GIS/310348 | LAND LEVELING KHARAD VAJESING PANIYA SR NO 126 RATIGAR | 67 | 1123001000NRG25190420240019463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123001_190424APB_FTO_3871 | 19463 |
| 1123001WL0007295 | GJ-23-001-076-001/59096852 | 1 | Kharad Dineshbhai Paniyabhai | 1123001076/LD/GIS/310348 | LAND LEVELING KHARAD VAJESING PANIYA SR NO 126 RATIGAR | 67 | 1123001000NRG25060520240123651 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123651 |